How To Fix UCF6086 - Carryforwards: C/F item &2 or &3 is missing in equity -> stat. equity

SAP Error Message - Details

• Message type: E = Error

• Message class: UCF6 - Messages for Consolidation of Investments

• Message number: 086

• Message text: Carryforwards: C/F item &2 or &3 is missing in equity -> stat. equity

*** similar to ucf6 085 ***

What causes this issue?

For all statistical items that you specify on the "Statistical Equity"
tab page under "Equity", you also need to specify the corresponding
items for balance carryforwards as statistical items on the same tab
page.
The system proceeds as follows: For each item specified as a
statistical item on the "Statistical Equity" tab page under "Equity",
the system checks whether it exists as an "original item" under
<ZK>Balance Carryforward -> Item to be Carried Forward</>. If it is an
original item, the system then checks whether the associated
(carryforward) items for "Debits" and "Credits" have also been
specified as statistical items under "Equity" on the "Statistical
Equity" tab page.
However, debit item &V2& and/or credit item &V3&, which are associated
with item &V1&, are not listed there as statistical items.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Either specify the items &V2& and/or &V3& as statistical items under
"Equity" on the "Statistical Equity" tab page, or change the
customizing settings under <ZK>Balance Carryforward -> Item to be
Carried Forward
</>.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.